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GSTR3B It contains summary of Sales,Purchase,Output,Input and GST Payable of Month It is always filed monthly for all (turnover does not matter) What is Due date of GSTR3B Till Dec 2019 Due date of GSTR3B was 20th of Next Month Example- Due date for Dec was 20 Jan 2020 From Jan 2020 There are now 3 Due dates 20th/22nd/24th of Next Month If Turnover More than 5 Crores GSTR3B is 20th of Next Month If turnover upto 5 Crores Part of india Due Date States Covered Central,West and South India 22nd of Next Month Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep North and East India 24th of Next Month Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi GSTR3B Due Dates Till Dec 2019 Return From Jan 2020 Return If Turnover more than 5 Cr (In Last Year) If Turnover upto 5 Cr (In Last Year) Diff dates State wise 20th of Next Month Type 1 Central ,West & South India 22th of Next Month Type 2 North and East India 24th of Next Month

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 13 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.